Select the type of procedure
21305491
1
Enquiry period
with
31.10.2024 14:37
to 01.11.2024 15:34
to 01.11.2024 15:34
2
Bidding period
with
01.11.2024 15:34
to 04.11.2024 17:34
to 04.11.2024 17:34
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
277 210,46 MDL
Period of clarifications:
31 Oct 2024, 14:37 - 1 Nov 2024, 15:34
Submission of proposals:
1 Nov 2024, 15:34 - 4 Nov 2024, 17:34
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
_” Lucrări de reparații capitale acoperișului IP Gimnaziului Hănăsenii Noi , raionul Leova”
Information about customer
Fiscal code/IDNO
Address
6320, MOLDOVA, Leova, s.Hănăsenii Noi, Arhanghil Mihail si Gavril
Web site
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The contact person
Purchase data
Date created
31 Oct 2024, 14:34
Date modified
5 Nov 2024, 8:12
Achizitii.md ID
21305491
MTender ID
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - _” Lucrări de reparații capitale acoperișului IP Gimnaziului Hănăsenii Noi , raionul Leova”
Budget: 277210.46 MDL
Active
Documents of the procurement procedure
202410311435_caiet de sarcini Gimnaziul H-Noi completat.signed.pdf
Bidding Documents
-
31.10.24 14:37
Only authorized platform users may ask questions during the clarification period.
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